eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
21/01/2023
Voucher No
GGY/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO SAROJ KU MOHANTY, JE TOWARDS CONST OF CC ROAD FROM KALAPANI TO SENAPATIBAHAL VIDE CR NO. 66-16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OC
3,228
Deduction
Deduction
LABOUR OFFICE
5,000
Deduction
Deduction
EGB
1,872
Deduction
Deduction
TAHASILDAR BARGARH
15,900
Cheque
Account Type : Bank
Account No. :
50100350030186
Cheque No :
000025
Cheque Date :
21/01/2023
Junior Engineer 1 Bargarh Block S K Mohanty
474,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:10:31 AM.
×